|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Noamundi
|
JH-08-008-009-001/275
(Kadajamda)
|
3408008000NRG23Z200920220406087
|
20/09/2022
|
Sanatan Rajak
|
3408008WL023583
|
Sanatan Rajak
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/993
(Kadajamda)
|
3408008000NRG23Z200920220406183
|
20/09/2022
|
Surajmani Chatar
|
3408008WL023592
|
Surajmani Chatar
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1247
(Kadajamda)
|
3408008000NRG23Z200920220406131
|
20/09/2022
|
Basanti Bobonga
|
3408008WL023586
|
Basanti Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/712
(Kadajamda)
|
3408008000NRG23Z200920220406192
|
20/09/2022
|
Gangaram Purty
|
3408008WL023592
|
Gangaram Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/75
(Kadajamda)
|
3408008000NRG23Z200920220406193
|
20/09/2022
|
Junai Purty
|
3408008WL023592
|
Junai Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/630
(Kadajamda)
|
3408008000NRG23Z200920220406147
|
20/09/2022
|
Lungi Kui
|
3408008WL023588
|
Lungi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-002/59
(Kadajamda)
|
3408008000NRG23Z200920220406110
|
20/09/2022
|
Mina Purty
|
3408008WL023584
|
Mina Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-001/1178
(Kadajamda)
|
3408008000NRG23Z200920220406144
|
20/09/2022
|
Anita Purty
|
3408008WL023588
|
Anita Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-001/1179
(Kadajamda)
|
3408008000NRG23Z200920220406145
|
20/09/2022
|
Savitri purty
|
3408008WL023588
|
Savitri purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1235
(Kadajamda)
|
3408008000NRG23Z200920220406184
|
20/09/2022
|
Renso Purty
|
3408008WL023592
|
Renso Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-002/1236
(Kadajamda)
|
3408008000NRG23Z200920220406185
|
20/09/2022
|
kida Purty
|
3408008WL023592
|
kida Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1236
(Kadajamda)
|
3408008000NRG23Z200920220406186
|
20/09/2022
|
Muni Purty
|
3408008WL023592
|
Muni Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-002/1241
(Kadajamda)
|
3408008000NRG23Z200920220406187
|
20/09/2022
|
Balema Purty
|
3408008WL023592
|
Balema Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-002/1522
(Kadajamda)
|
3408008000NRG23Z200920220406188
|
20/09/2022
|
shuru purty
|
3408008WL023592
|
shuru purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-002/1527
(Kadajamda)
|
3408008000NRG23Z200920220406189
|
20/09/2022
|
Gorbari Purty
|
3408008WL023592
|
Gorbari Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-002/1558
(Kadajamda)
|
3408008000NRG23Z200920220406190
|
20/09/2022
|
Leba Purty
|
3408008WL023592
|
Leba Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-004/1534
(Kadajamda)
|
3408008000NRG23Z200920220406061
|
20/09/2022
|
Vijay Balmuchu
|
3408008WL023581
|
Vijay Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
0
|
|
|
|
|
|
|
|